HyperVerge - Senior Billing & Receivable Role

What You'll Do:

- Ensure accurate and timely generation of invoices as per contracts and agreed milestones

- Coordinate with Sales, KAM, Legal, and Tech teams to streamline billing operations

- Manage end-to-end accounts receivable processes: reconciliations, follow-ups, and collections

- Track ageing reports and proactively drive reduction in DSO (Days Sales Outstanding)

- Partner with customers to resolve disputes and ensure smooth payment cycles

- Support month-end revenue closure by coordinating with internal stakeholders

- Assist in implementing billing automation and improving AR reporting tools

- Maintain audit-ready records and ensure compliance with internal and statutory standards

What We're Looking For:

- 3-5 years of experience in billing, accounts receivable, or related finance operations

- Must be comfortable with customer-facing responsibilities: follow-ups, payment collection, and negotiations

- Strong coordination skills to work effectively with multiple internal teams

- Detail-oriented, process-driven, and comfortable working with numbers, reconciliations, and reporting tools

- Clear communicator with strong problem-solving skills